| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.9 | -6.3% |
| 2Q26 | 13.4 | +35.1% |
| 1Q26 | 13.6 | -10.2% |
| 4Q25 | 4.0 | -53.0% |
| 3Q25 | 11.7 | +24.5% |
| 2Q25 | 9.9 | +10.2% |
| 1Q25 | 15.2 | +31.0% |
| 4Q24 | 8.6 | +137.1% |
| 3Q24 | 9.4 | +67.8% |
| 2Q24 | 9.0 | +40.6% |
| 1Q24 | 11.6 | +135.6% |
| 4Q23 | 3.6 | -300.9% |
| 3Q23 | 5.6 | -5.1% |
| 2Q23 | 6.4 | -37.2% |
| 1Q23 | 4.9 | +470.6% |
| 4Q22 | -1.8 | -68.2% |
| 3Q22 | 5.9 | +119.3% |
| 2Q22 | 10.2 | -2020.7% |
| 1Q22 | 0.9 | -109.9% |
| 4Q21 | -5.7 | -475.8% |
| 3Q21 | 2.7 | -62.0% |
| 2Q21 | -0.5 | -107.0% |
| 1Q21 | -8.7 | -203.4% |
| 4Q20 | 1.5 | -72.8% |
| 3Q20 | 7.1 | +0.5% |
| 2Q20 | 7.5 | -6.7% |
| 1Q20 | 8.4 | +9.0% |
| 4Q19 | 5.6 | +20.7% |
| 3Q19 | 7.0 | +5.4% |
| 2Q19 | 8.1 | +1.4% |
| 1Q19 | 7.7 | -25.2% |
| 4Q18 | 4.6 | +27.7% |
| 3Q18 | 6.7 | -16.2% |
| 2Q18 | 8.0 | +5.1% |
| 1Q18 | 10.3 | +22.1% |
| 4Q17 | 3.6 | +4.1% |
| 3Q17 | 8.0 | +15.2% |
| 2Q17 | 7.6 | - |
| 1Q17 | 8.4 | - |
| 4Q16 | 3.5 | - |
| 3Q16 | 6.9 | - |